Agreement Loader
Discussion List
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Can document Style be mass updated on Contract Purchase Agreements?Summary: We have tried using the Update feature on the POContractPurchaseAgreementImportTemplate but it would not update the Document style (or communication method). Is… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki… -
Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Need to create mass fulfilment lines from Enterprise contractsSummary: We have requirement to create bulk fulfilment lines from enterprise contract. Can you please confirm if we have option to release fulfilment (more than 100 line…Dhanasekaran Baskaran 15 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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Bulk Upload documents to Purchase agreementsSummary: Client has about 1000 + purchase agreements to be migrated along with supporting attachments/documents Is there anyway OIC/API's where the documents can be uplo…
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Mass download / URL BPA / CPA Attachments fnd_documents_tl URLWe need to download attachments or get URL for all BPA and CPA in our system. In fnd_documents_tl the URL field is empty for PO attachments. Is there a way we can mass d…
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Retroactive pricing flags are not showing up during creation of BPAWe are trying to create a BPA and we are trying to enable a few options under Retroactive pricing section but not able to find the section itself. This was visible earli…
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Help with ErpObjectAttachmentService DownloadAttachmentHi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from the tables regardless of purc… -
Assigning Blanket Purchase Agreement to multiple requisitioning BU in BulkGood day, We recently went live with 4 additional requisitioning BUs. We want to assign all the existing BPAs to these new BUs in bulk (instead of doing BPA by BPA). Ple… -
po_lines_all Validation rule in the fusion proc to restrict inserting the 10 digit 4 decimal numberSummary: po_lines_all Validation rule in the fusion procurement to restrict inserting the 10 digit 4 decimal Content (required): Version (include the version you are usi…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Unable to update 'Price Break Type' from Cumulative to NonCumulative on existing BPAs in Open statusSummary: Hi, I am trying to update 'Price Break Type' from Cumulative to Non-Cumulative on existing BPAs in Open status but i am getting an error saying 'No records were…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
How to Populate Reference number as contract number in Contract Purchase agreement FBDISummary: In contract purchase agreement , Customer would like to populate "Reference_num" field with Contract number.In ui and interface table, this field is available b…
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Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 101 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job?Summary: Content (required): What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job. Is it used to create Items in Item Master…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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PO Blanket upload using FBDISummary: Content (required): In the FBDI template there is a tab for PO_LINE_LOCATIONS_INTERFACE. But inside this tab, it says price breaks. Do this tab needs to be popu…
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B
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upload bpa line error "You cant provide translations for item descriptors because the descriptSummary: Problem Summary --------------------------------------------------- User trying to upload bpa lines and we get an error that "You cant provide translations for …ChaitanyaV02 71 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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need to upload agreement linesSummary: any one can provide simple steps or white paper or any document to guide me to use the agreement actions in line levels in order to can upload agreement lines. …Mohamed AttiaAllah-Oracle 41 views 5 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement